Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Speedway Main St Halifax, VA 24558 |
gas | David H. White, Jr. | 01/02/2018 | $ 50.00 |
| Glerin Business Resources, Inc PO Box 295 Halifax, VA 24558 |
website maintenance | David H. White, Jr. | 01/03/2018 | $ 80.00 |
| Shell Halifax Road South Boston, VA 24592 |
gas | David H. White, Jr. | 01/09/2018 | $ 69.07 |
| The Solution Store 536 N. Main Street South Boston, VA 24592 |
office supplies | David H. White, Jr. | 01/09/2018 | $ 12.61 |
| Friends of Kathryn Lewis 1098 Cypress Place Bedford, VA 24523 |
contribution | David H. White, Jr. | 01/11/2018 | $ 250.00 |
| Murray, Wayne 7091 Huell Matthews Highway Alton, VA 24520 |
donation | David H. White, Jr. | 01/11/2018 | $ 25.00 |
| Starz Gold Softball 1061 Riverview Road Nathalie, VA 24577 |
golf tournament donation | David H. White, Jr. | 01/11/2018 | $ 100.00 |
| Jos A Banks Gayton Crossing Richmond, VA 23219 |
apparel | James E Edmunds II | 01/12/2018 | $ 555.76 |
| Edmunds, James E 10025 River Road Halifax, VA 24558 |
reimbursement | David H. White, Jr. | 01/16/2018 | $ 180.14 |
| Shell Halifax Road South Boston, VA 24592 |
gas | David H. White, Jr. | 01/16/2018 | $ 57.45 |
| 99 Records | Page 1 of 10 1 2 3 4 5 6 7 8 9 10 > >> | ||||
Report period: 01/01/2018 - 06/30/2018
